Code 2157001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 715 | 1,851,646,630 |
| BANKA KOMBETARE TREGTARE | 1,090 | 1,844,255,523 |
| BANKA CREDINS | 984 | 1,270,252,999 |
| BANKA E TIRANES | 877 | 664,565,746 |
| ALB-TIEFBAU | 46 | 370,768,950 |
| MANDI1 | 65 | 360,332,160 |
| SHPRESA - AL | 70 | 350,808,370 |
| JUNIK | 34 | 319,056,902 |
| NDERTUESI 2014 | 41 | 238,410,604 |
| "GEGA CENTER GKG" | 40 | 201,387,131 |
| Category | Payments | Value, lekë |
|---|---|---|
| Pagese paaftesie | 711 | 1,996,252,753 |
| Paga neto per punonjesit e miratuar ne organike | 1,042 | 1,287,021,555 |
| Ndihme ekonomike | 1,064 | 1,191,609,730 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 221 | 1,116,920,129 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 155 | 500,625,135 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 68 | 406,774,461 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 62 | 280,027,786 |
| Shtese page per vjetersi ne pune | 478 | 270,041,394 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.02.2012 reg. 13.02.2012 | DEGA TATIM - TAKSA SHKODER | no category BASHKIA VAU DEJES SHKODER NVD K56705007O3EM018 | 151,576 | 3121570012012 |
| 07.02.2012 reg. 06.02.2012 | BANKA E TIRANES | no category BASHKIA VAU DEJES SHKODER KOMPENSIME | 6,500 | 2821570012012 |
| 07.02.2012 reg. 06.02.2012 | BANKA E TIRANES | no category BASHKIA VAU DEJES SHKODER SHPENZIME TRANSPORTI | 30,000 | 2721570012012 |
| 07.02.2012 reg. 06.02.2012 | BANKA E TIRANES | no category BASHKIA VAU DEJES SHKODER paga | 74,513 | 2421570012012 |
| 07.02.2012 reg. 06.02.2012 | BANKA E TIRANES | no category BASHKIA VAU DEJES SHKODER paga | 1,233,054 | 2321570012012 |